TickerFacts.

Travel & Leisure Co. (TNL): Cost of Revenue

Annual figures by period end, from SEC filings.

$273.00M
Year ended 2025-12-31
$291.00M
Trailing 12 months to 2026-06-30
+20.3%
3-year compound annual growth
n/m
5-year compound annual growth
2017-12-31: $150.00M2018-12-31: $183.00M2019-12-31: $186.00M2020-12-31: $2.00M2021-12-31: $157.00M2022-12-31: $157.00M2023-12-31: $133.00M2024-12-31: $92.00M2025-12-31: $273.00M$273.00M
2017-12-31 Cost of Revenue (USD) 2025-12-31
Period endedCost of RevenueChange YoYSource filing
2025-12-31$273.00M+196.7%2026-02-18, From 2025-01-01
2024-12-31$92.00M-30.8%2026-02-18, From 2024-01-01
2023-12-31$133.00M-15.3%2026-02-18, From 2023-01-01
2022-12-31$157.00M0.0%2025-02-19, From 2022-01-01
2021-12-31$157.00Mn/m2024-02-21, From 2021-01-01
2020-12-31$2.00M-98.9%2023-02-22, From 2020-01-01
2019-12-31$186.00M+1.6%2022-02-23, From 2019-01-01
2018-12-31$183.00M+22.0%2021-02-24, From 2018-01-01
2017-12-31$150.00Mn/a2020-02-26, From 2017-01-01

Cost of Revenue at similar companies

Companies with the same SEC industry code (Hotels & Motels), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedCost of RevenueChange YoY
Travel & Leisure Co. (TNL)2025-12-31$273.00M+196.7%
Xenia Hotels & Resorts, Inc. (XHR)2025-12-31$748.58M+2.5%
Full House Resorts Inc (FLL)2025-12-31$20.20M-10.9%
Hi-Great Group Holding Co (HIGR)2025-12-31$13.2K-26.3%

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